DEPAUL UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201430459349302353
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T14:24:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 W JACKSON BLVD STE 2000	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167048	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DePaul University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% SHERRI SIDLER	InCareOfName
Name Control	DEPA	NameControl
Phone	3123626760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E Jackson Blvd	AddressLine1
Address Line2	Suite	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE A FRANKEL	Name
Title	VP FOR FINANCE	Title
Phone	3123625562	Phone
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL ROMANO	Name
Phone	3128560200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rev Dennis H Holtschneider CM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 E Jackson Blvd	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	873753277	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.depaul.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1898	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	9379	TotalNbrEmployees
Total Nbr Volunteers	93	TotalNbrVolunteers
Total Gross UBI	2647766	TotalGrossUBI
Net Unrelated Business Txbl Income	391429	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	58512724	ContributionsGrantsPriorYear
Contributions Grants Current Year	35681718	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	637384929	ProgramServiceRevenuePriorYear
Program Service Revenue CY	663654772	ProgramServiceRevenueCY
Investment Income Prior Year	21806718	InvestmentIncomePriorYear
Investment Income Current Year	17159055	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12493657	OtherRevenuePriorYear
Other Revenue Current Year	10862635	OtherRevenueCurrentYear
Total Revenue Prior Year	730198028	TotalRevenuePriorYear
Total Revenue Current Year	727358180	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	155410583	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	171308514	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	321511306	SalariesEtcPriorYear
Salaries Etc Current Year	330657404	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	350211	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	176448	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13715143	TotalFundrsngExpCurrentYear
Other Expense Prior Year	195268209	OtherExpensePriorYear
Other Expenses Current Year	161690044	OtherExpensesCurrentYear
Total Expenses Prior Year	672540309	TotalExpensesPriorYear
Total Expenses Current Year	663832410	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57657719	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63525770	RevenuesLessExpensesCY
Total Assets BOY	1266729412	TotalAssetsBOY
Total Assets EOY	1314094248	TotalAssetsEOY
Total Liabilities BOY	537163046	TotalLiabilitiesBOY
Total Liabilities EOY	508319758	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	729566366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	805774490	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Central Purposes DePaul, in common with all universities, is dedicated to teaching, research, and public service. However, in pursuing its own distinctive purposes, among these three fundamental responsibilities this university places highest priority on programs of instruction and learning. All curricula emphasize skills and attitudes that educate students to be lifelong, independent learners. DePaul provides sufficient diversity in curricular offerings, personal advisement, student services, and extracurricular activities to serve students who vary in age, ability, experience, and career interests. Full-time and part-time students are accorded equivalent service and are held to the same academic standards. As a comprehensive university, DePaul offers degree programs at the undergraduate and graduate levels and a range of professional programs. The liberal arts and sciences are recognized not only for their intrinsic value in undergraduate and graduate degree programs, but also becaus	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	230776247	Expense
Revenue	624200412	Revenue
Description	Instruction - fall enrollment for the 2012/13 academic year totaled 24,966, making DePaul the nation's largest catholic university for the fifteenth consecutive year. The above total included 16,498 undergraduate students and 8,468 graduate and professional students. Of the university's total enrollment for the 2012/13 academic year, 32% were students of color and 53% were women. DePaul offered more than 290 comprehensive and innovative undergraduate and graduate programs during the 2012/13 academic year, along with a broad curriculum for adult continuing education.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	171308514	Expense
Grants	171308514	Grants
Description	Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for approximately 26% of total university expenses, making it second only to salaries and benefits as the largest expenditure category in terms of both percentage and dollars. Over $157 million of the total expenditures represented aid, which provided financial assistance to the university's students during the academic year. In addition, the above total also includes approximately $10 million in aid to university faculty and staff, including their spouses and dependents, in the form of employee tuition waivers, which are provided as part of a written benefits program available to all qualifying university employees.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	57225654	Expense
Revenue	23548	Revenue
Description	Academic Support - this category includes expenditures related to the provision of instructional support for the university's faculty and students, including university library services, Dean's offices, and information technology.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
47741733	39023993	Auxiliary Services
56630919	344746	Student Services
8899552	59593	Public Service
8518754	2480	Research

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	121790958	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	39430812	TotalOfOtherProgramServiceRev
Total Program Service Expense	581101373	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37087	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9379	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IT	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRI SIDLER	NamePerson
Telephone Number	3123627150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (72 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Rev Dennis H Holtschneider CM
President and Trustee	50.0	X	X	786714	0	61412
James M Jenness
Trustee	1.0	X		0	0	0
William E Bennett
Trustee	1.0	X		0	0	0
Fr Thomas Anslow CM
Trustee	1.0	X		0	0	0
Peter C Argianas
Trustee	1.0	X		0	0	0
Karen M Atwood
Trustee	1.0	X		0	0	0
Gerald A Beeson
Trustee	1.0	X		0	0	0
John L Brennan
Trustee	1.0	X		0	0	0
Ruth W Brinkley
Trustee	1.0	X		0	0	0
Frank M Clark
Trustee	1.0	X		0	0	0
Curtis J Crawford
Trustee	1.0	X		0	0	0
Sebastian S Cualoping
Trustee	1.0	X		0	0	0
Dr Connie R Curran
Trustee	1.0	X		0	0	0
Mary A Dempsey
Trustee	1.0	X		0	0	0
Sr Margaret Mary Fitzpatrick SC
Trustee	1.0	X		0	0	0
Sasha L Gerritson
Trustee	1.0	X		0	0	0
Chester A Gougis
Trustee	1.0	X		0	0	0
Sue L Gin
Trustee	1.0	X		0	0	0
Jack M Greenberg
Trustee	1.0	X		0	0	0
Arnold T Grisham
Trustee	1.0	X		0	0	0
Richard A Hanson
Trustee	1.0	X		0	0	0
Harry J Harczak
Trustee	1.0	X		0	0	0
William E Hay
Trustee	1.0	X		0	0	0
Dr Donald E Heller
Trustee	1.0	X		0	0	0
The Very Rev Perry F Henry
Trustee	1.0	X		0	0	0
Roberto Herencia
Trustee	1.0	X		0	0	0
Lorraine Holland
Trustee	1.0	X		0	0	0
Stacy R Janiak
Trustee	1.0	X		0	0	0
Jeffrey J Kroll
Trustee	1.0	X		0	0	0
Rev James J Maher CM
Trustee	1.0	X		750	0	0
Rev Thomas McKenna CM
Trustee	1.0	X		500	0	0
Carla Michelotti
Trustee	1.0	X		0	0	0
Patrick JMoore
Trustee	1.0	X		0	0	0
Tpeter J Pesce
Trustee	1.0	X		0	0	0
Anne R Pramaggiore
Trustee	1.0	X		0	0	0
Rev Mark S Pranaitis CM
Trustee	1.0	X		0	0	0
Larry R Rogers Sr
Trustee	1.0	X		0	0	0
George Ruff
Trustee	1.0	X		0	0	0
James Ryan
Trustee	1.0	X		0	0	0
Bertram L Scott
Trustee	1.0	X		0	0	0
John B Simon
Trustee	1.0	X		0	0	0
John C Staley
Trustee	1.0	X		0	0	0
Daniel C Ustian
Trustee	1.0	X		0	0	0
Dia S Weil
Trustee	1.0	X		0	0	0
Rev Edward R Udovic CM
Secretary	50.0		X	280643	0	58466
Patricia O'Donoghue
Interim Provost	50.0		X	310949	0	32164
Robert L Kozoman
Executive Vice President	50.0		X	418413	0	36526
Bonnie A Frankel
Vice Pres. For Finance	50.0		X	319887	0	31240
David H Kalsbeek
Senior Vice President	50.0		X	441956	0	68749
Mary C Finger
Senior Vice President	50.0		X	356113	0	26412
Jay Braatz
Senior Exec. For Pres. Ops	50.0		X	233464	0	23909
Robert Janis
Vice Pres. - Facility Ops.	50.0		X	327014	0	68590
James R Doyle
Vice Pres. - Student Affairs	50.0		X	181429	0	19863
Cindy Summers
Interim Vice Pres. - Stdt Aff.	50.0		X	148339	0	21821
Jose Padilla
Vice Pres. & General Counsel	50.0		X	380628	0	66445
Elizabeth F Ortiz
Vice Pres. - Ints. Diversity	50.0		X	180162	0	25162
Jeffrey Bethke
Treasurer	50.0		X	234426	0	35842
Mark Hawkins
Controller	50.0		X	191983	0	21007
Cynthia Lawson
Vice Pres. - Public Relat.	50.0		X	187753	0	21717
Stephanie Smith
Vice Pres. - Human Rec.	50.0		X	26550	0	0
Kathryn Stieber
Interim VP - Human Rec.	50.0		X	190945	0	18393
Robert McCormick
Vice Pres. - Info. Serv.	50.0		X	236780	0	36024
Rev John T Richardson CM
Chancellor	50.0		X	165749	0	41442
Ray Whittington
Dean, Driehaus Coll of Bus.	50.0			389782	0	36749	X
Charles Suchar
Dean, Coll of Liberal Arts	50.0			328612	0	31828	X
Gregory Mark
Dean, College of Law	50.0			361398	0	36749		X
Oliver Purnell
Men's head basketball coach	50.0			2288096	0	32164		X
Doug Bruno
Women's head basketball coach	50.0			448148	0	65904		X
Jean Lenti Ponsetto
Athletics Director	50.0			367536	0	25412		X
James Shilling
Professor	50.0			383917	0	25412		X
Helmut Epp
Provost	50.0			819560	0	25412			X
William Seithel
Vice Pres. - Human Rec.				424461	0	16471			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11412657	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1011285	TotalOtherCompensation
Number Individuals GT100 K	568	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WE O'Neil Construction Co
2751 N Clybourn Ave	CHICAGO	IL	60614	Construction	33574442
JC Anderson Inc
834 N Church Rd	ELMHURST	IL	60126	Construction	11509391
Millard Group Inc
7301 N Cicero	LINCOLNWOOD	IL	60712	Janitorial	7817293
Hill Mechanical Operations
11045 Gage Ave	FRANKLIN PARK	IL	60131	Construction	4077838
Antunovich Associates Inc
224 W Huron St	CHICAGO	IL	60610	Architectural	3354502

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	86	NumberOfContractorsGT100K
Fundraising Events	1199259	FundraisingEvents
Related Organizations	804957	RelatedOrganizations
Government Grants	11144838	GovernmentGrants
All Other Contributions	22532664	AllOtherContributions
Noncash Contributions	2487260	NoncashContributions
Total Contributions	35681718	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	900099	607159018	607159018
ROOM AND BOARD	721000	25880475	25880475
STUDENT FEES	900099	16901449	16901449
ATHLETICS	711210	7413534	7413534
RECREATION CENTER	713940	3133037	1158942	1974095

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3167259	TotalRevenueColumn
Related Or Exempt Function Income	2736209	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	431050	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	663654772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13816526	TotalRevenueColumn
Exclusion	$13,816,526	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	4405	TotalRevenueColumn
Exclusion	$4,405	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1268380	TotalRevenueColumn
Exclusion	$1,268,380	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149397000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	146058876	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3338124	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3338124	TotalRevenueColumn
Exclusion	$3,338,124	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	174128	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1199259	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	320254	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-146126	TotalRevenueColumn
Exclusion	-$146,126	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	22292	GrossIncomeGaming
Gaming Direct Expenses	15967	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	6325	TotalRevenueColumn
Exclusion	$6,325	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
RENTALS	531120	8063421	115404	$7,948,017
PARKING FEES	812930	1160102	124715	$1,035,387
COPYING AND PRINTING	900099	148548	1234	$147,314

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	361985	TotalRevenueColumn
Unrelated Business Revenue	1268	UnrelatedBusinessRevenue
Exclusion	$360,717	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9734056	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	727358180	TotalRevenueColumn
Related Or Exempt Function Income	661249627	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2647766	UnrelatedBusinessRevenue
Exclusion	$27,779,069	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3400946	Total
Program Services	3400946	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	165702179	Total
Program Services	165702179	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2205389	Total
Program Services	2205389	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6563084	Total
Program Services	750497	ProgramServices
Management And General	5476858	ManagementAndGeneral
Fundraising	335729	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	112726	Total
Program Services	66226	ProgramServices
Management And General	46500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259310661	Total
Program Services	226068593	ProgramServices
Management And General	25519207	ManagementAndGeneral
Fundraising	7722861	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14217359	Total
Program Services	12062944	ProgramServices
Management And General	1558020	ManagementAndGeneral
Fundraising	596395	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33256802	Total
Program Services	28217725	ProgramServices
Management And General	3654054	ManagementAndGeneral
Fundraising	1385023	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17196772	Total
Program Services	14590873	ProgramServices
Management And General	1884521	ManagementAndGeneral
Fundraising	721378	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2469005	Total
Program Services	1571034	ProgramServices
Management And General	897971	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1744731	Total
Program Services	3323	ProgramServices
Management And General	1741239	ManagementAndGeneral
Fundraising	169	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	307921	Total
Management And General	307921	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	123748	Total
Management And General	123748	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	176448	Total
Fundraising	176448	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1219328	Total
Management And General	1219328	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11331308	Total
Program Services	7627413	ProgramServices
Management And General	3557025	ManagementAndGeneral
Fundraising	146870	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4488192	Total
Program Services	4336322	ProgramServices
Management And General	151453	ManagementAndGeneral
Fundraising	417	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22302550	Total
Program Services	18073402	ProgramServices
Management And General	3859706	ManagementAndGeneral
Fundraising	369442	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7900004	Total
Program Services	7392900	ProgramServices
Management And General	394845	ManagementAndGeneral
Fundraising	112259	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38802714	Total
Program Services	30688882	ProgramServices
Management And General	7373423	ManagementAndGeneral
Fundraising	740409	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9445023	Total
Program Services	8081964	ProgramServices
Management And General	1165343	ManagementAndGeneral
Fundraising	197716	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1250	Total
Program Services	1250	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2720845	Total
Program Services	2504786	ProgramServices
Management And General	200713	ManagementAndGeneral
Fundraising	15346	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13805365	Total
Program Services	10893315	ProgramServices
Management And General	2522689	ManagementAndGeneral
Fundraising	389361	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37590789	Total
Program Services	29167247	ProgramServices
Management And General	7254185	ManagementAndGeneral
Fundraising	1169357	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1798288	Total
Program Services	1280292	ProgramServices
Management And General	435670	ManagementAndGeneral
Fundraising	82326	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CHANGE IN POST-RETIREMENT BENE	-18882694	-15708918	-2486779	-686997
ENT & FOOD PURCHASE	5498650	3743543	1528848	226259
BAD DEBT	4538804	4538804
BOOKS, SUBSCRIP & EDU MATTER	3882751	3696990	171386	14375

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10601472	Total
Program Services	10143452	ProgramServices
Management And General	458020	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	663832410	Total
Program Services	581101373	ProgramServices
Management And General	69015894	ManagementAndGeneral
Fundraising	13715143	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31397	BOY
EOY	28538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85373226	BOY
EOY	53274719	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16118362	BOY
EOY	13126740	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22470915	BOY
EOY	29573454	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	817	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9968132	BOY
EOY	11575578	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11474831	BOY
EOY	9004952	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	963417250	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	319307308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	586784451	BOY
EOY	644109942	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	390052482	BOY
EOY	405606113	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	116151296	BOY
EOY	122136830	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28303502	BOY
EOY	25657381	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1266729412	BOY
EOY	1314094248	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67806006	BOY
EOY	57420222	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46401326	BOY
EOY	52565028	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	307135876	BOY
EOY	296071447	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2088826	BOY
EOY	2437977	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19654187	BOY
EOY	18430529	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	94076825	BOY
EOY	81394555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	537163046	BOY
EOY	508319758	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	647444904	BOY
EOY	724017247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31298861	BOY
EOY	31400720	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50822601	BOY
EOY	50356523	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	729566366	BOY
EOY	805774490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1266729412	BOY
EOY	1314094248	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	63525770	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15661808	ReconciliationUnrealizedInvest
Reconcilation Donated Services	330000	ReconcilationDonatedServices
Reconcilation Other Changes	-3309454	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$123,748	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	123748	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Organization's Lobbying Activities	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1J	ReturnReference
Explanation	DePaul University incurred $123,748 in costs related to lobbying at the federal, state and local level in fiscal 2012/13. DePaul University retains professional service firms to assist in its lobbying at all levels. DePaul contacts legislators, members of legislative staffs, as well as various departments, including the U.S. Department of Education, the U.S. Department of State, in addition to state and local executive agencies and legislators. DePaul's lobbying efforts support higher education policy and funding issues. In addition, in fiscal 2012/13, DePaul contacted federal officials with regard to the following legislation: - S.952 DREAM ACT Department of Labor, Health and Human Services, and Education and Related Agencies Appropriations Act, 2012. - HR 2579 & S 627 Pathways to College Act - HR 4297 Workforce Investment Improvement Act of 2012 DePaul lobbied the Illinois General Assembly in support of appropriations to the Monetary Award Program and to higher education generally. It also lobbied in support of the Illinois DREAM Act. DePaul engaged the following in support of its lobbying efforts: - Cornerstone Government Affairs - Duffy Tierney Duffy - Hynes Law Office	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	448690	RevenuesIncluded
Assets In Part X	2094966	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	349233889	BeginningOfYearBalance
Contributions	12724206	Contributions
Investment Earnings Or Losses	31093502	InvestmentEarningsOrLosses
Grants Or Scholarships	4682148	GrantsOrScholarships
Other Expenditures	3121432	OtherExpenditures
Administrative Expenses	508101	AdministrativeExpenses
End Of Year Balance	384739916	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	348254975	BeginningOfYearBalance
Contributions	7104895	Contributions
Investment Earnings Or Losses	1830143	InvestmentEarningsOrLosses
Grants Or Scholarships	4483062	GrantsOrScholarships
Other Expenditures	2988708	OtherExpenditures
Administrative Expenses	484354	AdministrativeExpenses
End Of Year Balance	349233889	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	284017289	BeginningOfYearBalance
Contributions	9622369	Contributions
Investment Earnings Or Losses	62834638	InvestmentEarningsOrLosses
Grants Or Scholarships	4588285	GrantsOrScholarships
Other Expenditures	3058857	OtherExpenditures
Administrative Expenses	572179	AdministrativeExpenses
End Of Year Balance	348254975	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	245573989	BeginningOfYearBalance
Contributions	5908648	Contributions
Investment Earnings Or Losses	41648041	InvestmentEarningsOrLosses
Grants Or Scholarships	4842187	GrantsOrScholarships
Other Expenditures	3228125	OtherExpenditures
Administrative Expenses	1043077	AdministrativeExpenses
End Of Year Balance	284017289	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	314743015	BeginningOfYearBalance
Contributions	4535093	Contributions
Investment Earnings Or Losses	-65390375	InvestmentEarningsOrLosses
Grants Or Scholarships	4534340	GrantsOrScholarships
Other Expenditures	3081181	OtherExpenditures
Administrative Expenses	698223	AdministrativeExpenses
End Of Year Balance	245573989	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.89870	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.10060	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00070	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79907334	OtherCostOrOtherBasis
Book Value	79907334	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	696745241	OtherCostOrOtherBasis
Depreciation	248485165	Depreciation
Book Value	448260076	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10915563	OtherCostOrOtherBasis
Depreciation	7086081	Depreciation
Book Value	3829482	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95076408	OtherCostOrOtherBasis
Depreciation	63736062	Depreciation
Book Value	31340346	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80772704	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	80772704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	644109942	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	OTHER COMMINGLED FUNDS	Description
Book Value	122136830	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	122136830	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT RESERVE	$69,473,588
CAPITAL LEASES	$2,114,320
GOVT ADVANCES FOR STUDENT LOAN	$9,806,647

Field	Value	IRS element (for citing)
Total Of Amounts	81394555	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	581467941	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15661808	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	330000	DonatedSrvcAndUseOfFacilities
Other Revenues	-3309454	OtherRevenues
Revenue Not Rptd F990	12682354	RevenueNotRptdF990
Revenue Subtotal	568785587	RevenueSubtotal
Investment Expenses Not Included	1219328	InvestmentExpensesNotIncluded
Other Revenues Not Included	157353265	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	158572593	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	727358180	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	505259817	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	505259817	ExpensesSubtotal
Investment Expenses Not Included2	1219328	InvestmentExpensesNotIncluded2
Other Expenses Not Included	157353265	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	158572593	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	663832410	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Organization's Collections	Schedule D, Part III, Line 4	The university holds a distinctive and historically significant collection, one that well reflects DePaul's tradition and its future. Strong in Midwestern paintings and prints, the museum's collection also holds distinguished modern photographs as well as African sculpture and eastern European graphic design. The university's art collection helps to support its educational mission by allowing both students and members of the wider community the opportunity to explore broadly the visual representation of ideas over time and space. Artworks are used for direct, close-up study and teaching in numerous disciplines.
Escrow or Custodial Account Liability	Schedule D, Part IV, Line 2b	The university holds a number of deposits. Deposit amounts related to students include student meal plan deposits. These amounts are credited to the student for use at the university's dining facilities and are transferred to the university's dining facilities service provider, on a periodic basis, as students make purchases. The university also holds a number of security deposits related to university space leased to unrelated entities. Amounts not applied to outstanding balances or space damage are returned to the lessees at the end of their lease. The university holds funds for a number of student organizations. The university holds these amounts in internally designated accounts. Student organizations deposit funds to and request funds from their internal accounts through the university's normal receipting and accounts payable procedures.
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4	The purpose of the university's endowment funds is to Generate funds which are used to provide student scholarships and financial support for various university academic programs.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2	The University has received a determination letter from the Internal Revenue Service (IRS) recognizing that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. A provision has been made for income taxes in the accompanying financial statements with respect to unrelated business income, which is included in accounts payable and accrued expenses. The University evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2013 and 2012, the University has not identified or provided for any such positions.
Supplemental Description - Other	Schedule D, Part XI, Line 2d	OTHER REVENUE RECONCILING ITEMS Loss on disposal of fixed assets (144,562) Change in value of trust held by others (1,036,340) Loss on bond defeasance (2,128,552) ----------- Total: (3,309,454)
Supplemental Description - Other	Schedule D, Part XI, Line 4b	OTHER REVENUE RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements 157,689,486 Special event and gaming expenses (336,221) ----------- Total: 157,353,265
Supplemental Description - Other	Schedule D, Part XII, Line 4b	OTHER EXPENSES RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements 157,689,486 Special event and gaming expenses (336,221) ----------- Total: 157,353,265

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Publication of Racially Nondiscriminatory Policy	Schedule E, Part I, Line 3	Consistent with the university's Catholic and Vincentian Mission, DePaul abides by all federal, state and local laws which prohibit discrimination on the basis of race, color, national origin, religion, sex, age or handicap in admission, employment or provision of services or goods. Where editorially reasonable to do so, the university includes a statement of nondiscrimination in student handbooks, bulletins and other publications and on appropriate university websites. DePaul draws students both nationally and internationally and enrolls meaningful numbers of minority Students.
Government Assistance	Schedule E, Part I, Line 6a	The university participates in various federal and state programs for financial aid to students and to the university itself.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	Study Abroad Programs	182993
East Asia and the Pacific		Program Services	Study Abroad Programs	637073
Europe (Including Iceland and Greenland)	10	Program Services	Study Abroad Programs	3661469
Middle East and North Africa	1	Program Services	Degree & Study Abroad	538119
North America	1	Program Services	Study Abroad Programs	103175
Russia and the Newly Independent States		Program Services	Study Abroad Programs	13448
South America	4	Program Services	Study Abroad Programs	177405
South Asia		Program Services	Study Abroad Programs	115077
Sub-Saharan Africa		Program Services	Degree & Study Abroad	143044
Central America and the Caribbean		Grantmaking		73283
East Asia and the Pacific		Grantmaking		211518
Europe (Including Iceland and Greenland)		Grantmaking		1592326
Middle East and North Africa		Grantmaking		76407
North America		Grantmaking		94270
Russia and the Newly Independent States		Grantmaking		5826
South America		Grantmaking		87984
South Asia		Grantmaking		17779
Sub-Saharan Africa		Grantmaking		45998

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	17	SubtotalNumberOfEmployees
Total Number Of Employees	17	TotalNumberOfEmployees
Subtotal Amount Spent	7731196	SubtotalAmountSpent
Cont Amount Spent	45998	ContAmountSpent
Total Amount Spent	7777194	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Purpose Of Grant	General Support	PurposeOfGrant
Amount Of Cash Grant	75000	AmountOfCashGrant
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarships for Students	Central America and the Caribbean	43	73283	Credit	N/A	N/A
Scholarships for Students	East Asia and the Pacific	86	211518	Credit	N/A	N/A
Scholarships for Students	Europe (Including Iceland and Greenland)	373	1517326	Credit	N/A	N/A
Scholarships for Students	Middle East and North Africa	34	76407	Credit	N/A	N/A
Scholarships for Students	North America	35	94270	Credit	N/A	N/A
Scholarships for Students	Russia and the Newly Independent States	8	5826	Credit	N/A	N/A
Scholarships for Students	South America	90	87984	Credit	N/A	N/A
Scholarships for Students	South Asia	11	17779	Credit	N/A	N/A
Scholarships for Students	Sub-Saharan Africa	59	45998	Credit	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Use of Grant Funds Outside U.S.	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The grant amounts included on Schedule F, Part III, represent scholarships to students who resided in, or will be traveling to, a particular region to participate in an educational program. The scholarship amounts are administered through the university's financial aid system and are internally credited to the student's DePaul tuition account, which reduces tuition charges payable to the university. The amount included on Schedule F, Part II represents a contribution provided to a non-U.S. charitable organization to assist with the furtherance of the organizations charitable purposes.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Diamond Marketing Solutions INC	280 Madsen Dr	Bloomingdale	IL	60108	Design	false	87552
Edventures Inc	101 Federal St	Boston	MA	02110	Consulting	false	18000
Moira Company	1362 W Grand Ave	Chicago	IL	60642	Design	false	6000
OWPP Cannon Design Inc	PO Box 10006	New York	NY	10259	Design	false	8411
RR Newkirk	8695 S Archer	Willow Springs	IL	60480	Design	false	22341
Grenzebach Glier Assoc	PO BOX 88277	CHICAGO	IL	60680	CONSULTING	false	23923

Field	Value	IRS element (for citing)
Total Retained By Contractors	166227	TotalRetainedByContractors
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Real Est. Cntr	NameOfEvent1
Gross Receipts Event1	551677	GrossReceiptsEvent1
Charitable Contributions Event1	506077	CharitableContributionsEvent1
Gross Revenue Event1	45600	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	48566	FoodAndBeverageEvent1
Name Of Event2	Theater Event	NameOfEvent2
Gross Receipts Event2	282493	GrossReceiptsEvent2
Charitable Contributions Event2	258558	CharitableContributionsEvent2
Gross Revenue Event2	23935	GrossRevenueEvent2
Rent Facility Costs Event2	27477	RentFacilityCostsEvent2
Food And Beverage Event2	50000	FoodAndBeverageEvent2
Entertainment Event2	768	EntertainmentEvent2
Other Direct Expenses Event2	25479	OtherDirectExpensesEvent2
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	539217	GrossReceiptsOtherEvents
Charitable Contrib Other Events	434624	CharitableContribOtherEvents
Gross Revenue Other Events	104593	GrossRevenueOtherEvents
Rent Facility Costs Other Events	22013	RentFacilityCostsOtherEvents
Food And Beverage Other Events	131366	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	14085	OtherDirectExpensesOtherEvents
Gross Receipts Total	1373387	GrossReceiptsTotal
Charitable Contributions Total	1199259	CharitableContributionsTotal
Gross Revenue Total Events	174128	GrossRevenueTotalEvents
Rent Facility Costs Total Events	49990	RentFacilityCostsTotalEvents
Food And Beverage Total Events	229932	FoodAndBeverageTotalEvents
Entertainment Total Events	768	EntertainmentTotalEvents
Other Direct Expenses Total Events	39564	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	320254	DirectExpenseSummaryEvents
Net Income Summary	-146126	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	22292	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	2921	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	13046	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.38000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	22292	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	2921	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	13046	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	15967	DirectExpenseSummaryGaming
Net Gaming Income Summary	6325	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.20000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.80000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Sherri Sidler Interim Controller	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1 E Jackson Blvd	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	See part iv	GamingManagerNamePerson
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE G, PART I, LINE 2B, COLUMN V	During the fiscal year DePaul paid a number of organizations who provided professional fundraising services such as material preparation and consulting services, which were used to enhance the university's fundraising activities. At no time did these organizations have custody or control of contributions to the university. All amounts listed in column (v) relate to services performed for the university's fundraising campaign, which has raised over $33.5 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2013. In addition, the amounts listed in column (v) represent the gross amounts paid to the organizations.
SCHEDULE G, PART I, LINE 3	The university is registered to solicit charitable funds in the states of Alaska, Arizona, Colorado and Washington. The university is exempt from registering, for the purpose of soliciting charitable funds, in all other states.
SCHEUDLE G, PART III, LINE 16	Because the university currently conducts limited gaming activities and due to the fact that there is no state of Illinois requirement, it does not have a designated gaming manager. As gaming activities arise, various departments of the university are involved to ensure proper accounting, controls, reporting and compliance with regulatory requirements.
Schedule G, Part III, Line 11	The university is not a membership organization as described by the IRS. The university therefore doesn't consider its donors members. Therefore, the organization has checked box 11 in Part III of Schedule G, "Yes."

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Heart Association
7272 Greenville Ave	Dallas	TX	75231	135613797	501(c)(3)	25000	General Support General Support General Support General Support General Support General Support Fund Endowment General Support General Support General Support General Support General Support General Support General Support General Support Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award Grant sub-award
St Vincent DePaul Church
1010 W Webser Ave	Chicago	IL	60614	362183816	501(c)(3)	429237	GENERAL SUPPORT
Chicago History Museum
1601 N Clark St	Chicago	IL	60614	362167004	501(c)(3)	11000	SEE PART IV
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(c)(3)	11000	SEE PART IV
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(c)(3)	55000	GENERAL SUPPORT
Association of Catholic Colleges and Universities
One DuPont Circle NW	Washington	DC	20036	522268177	501(c)(3)	35000	GENERAL SUPPORT
University of Southern California
University Park	Los Angeles	CA	90033	251843470	501(c)(3)	300000	FUND ENDOWMENT
Congregation of the Mission - Western Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	410456	GENERAL SUPPORT
Illinois Coalition for Immig and Refugee Rits
55 E Jackson Blvd	Chicago	IL	60604	363783551	501(c)(3)	6500	GENERAL SUPPORT
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	6200	GENERAL SUPPORT
Driehaus Design Initiative
25 E Erie St	Chicago	IL	60611	271694951	501(c)(3)	12000	GENERAL SUPPORT
Foundation for the Gobal Compact
801 2nd Ave	New York	NY	10017	161756484	501(c)(3)	5500	GENERAL SUPPORT
Chicago International Film Festival
30 E Adams St	Chicago	IL	60603	362545170	501(c)(3)	12250	CREATE ENDOWMENT
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	6000	GENERAL SUPPORT	401
Big East Conference
11 Times Square	New York	NY	10036		Applied for	1000000	GENERAL SUPPORT
Ann & Robert H Lurie Children's Hosp
225 E Chicago Ave	Chicago	IL	60611	362170833	501(c)(3)	7190	GRANT SUB-AWARD
Blackburn University
700 College Ave	Carlinville	IL	62626	370661491	501(c)(3)	12018	GRANT SUB-AWARD
Broader Urban Involvement and Leadership
5100 W Harrison	Chicago	IL	60644	237022085	501(c)(3)	20912	GRANT SUB-AWARD
Chicago Public Schools - Senn HS
125 S Clark St	Chicago	IL	60603	366005821	501(c)(3)	13790	GRANT SUB-AWARD
Chicago Wilderness Trust
8 S Michigan Ave	Chicago	IL	60603	364479642	501(c)(3)	19924	GRANT SUB-AWARD
College of William and Mary
PO Box 399	Williamsburg	VA	23187	546001718	501(c)(3)	87756	GRANT SUB-AWARD
Concordia University Chicago
7400 Augusta St	River Forest	IL	60305	362191242	501(c)(3)	7464	GRANT SUB-AWARD
Dominican University
7900 W Division	River Forest	IL	60305	362167855	501(c)(3)	5232	GRANT SUB-AWARD
Greenville College
315 E College Ave	Greenville	IL	62246	370681530	501(c)(3)	7787	GRANT SUB-AWARD
Community Colleges of Chicago
226 W Jackson Blvd	Chicago	IL	60606	362606236	501(c)(3)	20348	GRANT SUB-AWARD
Illinois College
1101 W College Ave	Jacksonville	IL	62650	370661211	501(c)(3)	9000	GRANT SUB-AWARD
Illinois Institute of Technology
3424 S State St	Chicago	IL	60616	362170136	501(c)(3)	12233	GRANT SUB-AWARD
John Marshall Law School
315 S Plymouth Ct	Chicago	IL	60604	362371220	501(c)(3)	33433	GRANT SUB-AWARD
Kent State University
134 Cartwright Hall	Kent	OH	44242	316402079	501(c)(3)	132564	GRANT SUB-AWARD
Lewis University
One University Way	Romeoville	IL	60446	362167773	501(c)(3)	7659	GRANT SUB-AWARD
Loyola University of Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(c)(3)	78809	GRANT SUB-AWARD
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	203288	GRANT SUB-AWARD
Rockford College
5050 E State St	Rockford	IL	61108	362167842	501(c)(3)	5450	GRANT SUB-AWARD
Roosevelt University
430 S Michigan Ave	Chicago	IL	60605	362167854	501(c)(3)	10505	GRANT SUB-AWARD
Rush University Medical Center
1700 W Van Buren St	Chicago	IL	60612	362174823	501(c)(3)	11950	GRANT SUB-AWARD
Saint Xavier University
3700 W 103rd St	Chicago	IL	60655	362177133	501(c)(3)	12215	GRANT SUB-AWARD
Shimer College
3424 S State St	Chicago	IL	60616	362167921	501(c)(3)	7500	GRANT SUB-AWARD
SIEMENS Corporate Research
755 College Rd E	Princeton	NJ	08540	222916478		26366	GRANT SUB-AWARD
Southern Illinois University
6 Harpin Dr	Edwardville	IL	62026	370986220	501(c)(3)	16667	GRANT SUB-AWARD
Southwest Youth Collaborative
6400 S Kedzie Ave	Chicago	IL	60629	363892403	501(c)(3)	13065	GRANT SUB-AWARD
Trinity College of Nursing & Health Science
2701 17th St	Rock Island	IL	61201	362739299	501(c)(3)	7200	GRANT SUB-AWARD
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	56160	GRANT SUB-AWARD
University of Illinois
506 S Write St	Urbana	IL	61801	376000511	501(c)(3)	49230	GRANT SUB-AWARD
University of Kentucky Research
301 Peterson Service Build	Lexington	KY	40506	616033693	501(c)(3)	39963	GRANT SUB-AWARD
University of Virginia
PO Box 400195	Charlottesville	VA	22904	546001796	501(c)(3)	15732	GRANT SUB-AWARD

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	43	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships for Students	13548	155679007	N/A	N/A
Tuition Waivers for DePaul Employees & Dependents	830	10023172	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Use of Grant Funds Inside U.S.	Schedule I, Part I, Line 2	Contributes made by the university to other charitable organizations are made pursuant to University policy. Contributions by the University are made where they further the universitys mission or its role as a good community citizen. All grants, including sub-grants, are accounted for separately by the university's financial accounting system and each is managed by a principal investigator. Financial activity reports are provided to principal investigators on a daily basis, with reconciliation of financial reports required on a monthly basis. Sub-grants are further monitored by obtaining grantee's A-133 audits and evaluating the grantee's ability to comply with the terms of the sub-grant. All grant monitoring is subject to the policies and procedures of the university, which are designed to meet federal requirements. The university's Office of Institutional Compliance, Office of Research Services, Restricted Accounting and others are charged with ensuring that all DePaul employees are aware of their responsibilities in developing and maintaining a compliance-conscious environment. Additionally, the Office of Institutional Compliance, Office of Research Services, Restricted Accounting, Principal Investigators and others are charged with ensuring that the university's policies and procedures, as well as local, state and federal laws are followed. This is accomplished through conducting risk assessments, monitoring operational activities, providing online, classroom and/or one-on-one training and other tools that foster compliance. Grants and assistance to students represents financial assistance in the form of institutional scholarships. All scholarships are administered through the university's financial aid system. Institutional scholarships are credited to the student's internal tuition account and represent an offset to tuition and other fees assessed by the university. Grants and assistance to university staff and their eligible spouse, dependents, or an unrelated second domiciled adult represent staff tuition waivers, pursuant to a written benefits plan. Staff tuition waivers are administered through the university's benefits system and, like institutional scholarships for students, are credited to the individual's internal tuition account to offset tuition charges. Taxability of tuition waivers is determined pursuant to sections 127 and 117(d) of the Internal Revenue Code.
SCHEDULE I, PART II		In March 2013, an agreement was reached by seven member schools, including DePaul University, to form the new Big East Conference. Although the Big East name was retained from the old conference, a new entity was formed. As of June 30, 2013, the new Big East Conference entity has applied for 501(c)(3) status, but it has not yet been granted.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Rev Dennis H Holtschneider CM
President and Trustee	505956	0	183500	0	97258	0	20000	0	49455	0	856169	0	0	0
Rev Edward R Udovic CM
Secretary	214007	0	61636	0	5000	0	0	0	61550	0	342193	0	0	0
Patricia O'Donoghue
Interim Provost	307962	0	0	0	2987	0	20000	0	13076	0	344025	0	0	0
Robert L Kozoman
Executive Vice President	410983	0	0	0	7430	0	20000	0	21689	0	460102	0	0	0
Bonnie A Frankel
Vice Pres. For Finance	318597	0	0	0	1290	0	20000	0	16403	0	356290	0	0	0
David H Kalsbeek
Senior Vice President	440591	0	0	0	1365	0	20000	0	53912	0	515868	0	0	0
Mary C Finger
Senior Vice President	323027	0	0	0	33086	0	20000	0	14081	0	390194	0	0	0
Jay Braatz
Senior Exec. For Pres. Ops	232174	0	0	0	1290	0	18497	0	13094	0	265055	0	0	0
Robert Janis
Vice Pres. - Facility Ops.	325724	0	0	0	1290	0	20000	0	53753	0	400767	0	0	0
James R Doyle
Vice Pres. - Student Affairs	159501	0	0	0	21928	0	12742	0	9735	0	203906	0	0	0
Cindy Summers
Interim Vice Pres. - Stdt Aff.	146160	0	1500	0	679	0	9657	0	17069	0	175065	0	0	0
Jose Padilla
Vice Pres. & General Counsel	363018	0	0	0	17610	0	20000	0	51608	0	452236	0	0	0
Elizabeth F Ortiz
Vice Pres. - Ints. Diversity	179512	0	0	0	650	0	14258	0	16005	0	210425	0	0	0
Jeffrey Bethke
Treasurer	233926	0	0	0	500	0	19093	0	21915	0	275434	0	0	0
Mark Hawkins
Controller	191751	0	0	0	232	0	15595	0	10560	0	218138	0	0	0
Cynthia Lawson
Vice Pres. - Public Relat.	167999	0	0	0	19754	0	12594	0	10105	0	210452	0	0	0
Kathryn Stieber
Interim VP - Human Rec.	190713	0	0	0	232	0	12981	0	10461	0	214387	0	0	0
Robert McCormick
Vice Pres. - Info. Serv.	236480	0	0	0	300	0	19275	0	21912	0	277967	0	0	0
Ray Whittington
Dean, Driehaus Coll of Bus.	387727	0	0	0	2055	0	20000	0	21912	0	431694	0	0	0
Charles Suchar
Dean, Coll of Liberal Arts	326326	0	0	0	2286	0	20000	0	16799	0	365411	0	0	0
Gregory Mark
Dean, College of Law	360668	0	0	0	730	0	20000	0	23519	0	404917	0	0	0
Oliver Purnell
Men's head basketball coach	2286770	0	0	0	1326	0	20000	0	13398	0	2321494	0	0	0
Doug Bruno
Women's head basketball coach	423668	0	22500	0	1980	0	20000	0	51066	0	519214	0	0	0
Jean Lenti Ponsetto
Athletics Director	293560	0	72686	0	1290	0	20000	0	16745	0	404281	0	0	0
James Shilling
Professor	382602	0	0	0	1315	0	20000	0	6732	0	410649	0	0	0
Helmut Epp
Provost	817088	0	0	0	2472	0	20000	0	12807	0	852367	0	0	0
William Seithel
Vice Pres. - Human Rec.	133159	0	0	0	291302	0	10854	0	7744	0	443059	0	0	0
Rev John T Richardson CM
Chancellor	165749	0	0	0	0	0	0	0	41997	0	207746	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	Schedule J, Part I, Line 1a	First Class Travel - although it is the university's general practice to only pay for coach air fare, air travel other than coach (either first or business class) for officers and key employees is limited to either destinations outside the continental U.S. or when a first class fare is the only available fare based on necessary travel dates. University policy requires additional documentation in the case of first or business class air fare to document the reason of the additional expense. Charter Travel - the university charters aircrafts for the purpose of transporting university athletic teams to various intercollegiate event locations. On rare occasion, staff members or their guests may accompany the team on a scheduled flight if excess seating is available. In such instances, if a business purpose is not present for the staff member or guest, the taxable value of the flight is calculated pursuant to the non-commercial flight valuation rule, as described in IRS Regulation Section 1.61-21(g). Travel for Companions - the university occasionally pays for the travel of a staff member's spouse for university business purposes, where it believes it is in the best interest of the university. University approval is required for spousal travel as is proper documentation under the university's accountable plan. Additionally, on rare occasion a staff members companion may accompany a DePaul athletic team upon a chartered aircraft if excess seating is available. Please see the above Charter Travel disclosure for additional details regarding such instances. Tax Indemnification and Gross-up payments - such payments are generally provided based on the provisions of an employees services agreement with the university and are included in column B(III) of Part II. Housing Allowance or residence for personal use - personal use of housing is generally based on the provisions of an employees services agreement with the university. The value of the housing provided is not taxable to the individual to the extent it is a condition of their employment. The remaining value is taxable to the individual and reported in Schedule J, Part II other reportable compensation column (Col B(III)). Health Club or Social Club or Initiation fees - such payments are generally provided based on the provisions of an employees services agreement with the university. Payments for non-business use of such items are taxable to the individual. Personal Services - such payments are generally provided based on the provisions of an employees services agreement with the university. Payments for such items are taxable to the individual.
Written policy regarding payment or reimbursement	Schedule J, Part I, Line 1b	The items indicated for Line 1A, other than first class, charter travel, and travel for companions, are provided pursuant to an employees service agreement with the university. Where appropriate, the amounts associated with the items are included in the total compensation as determined under the rebuttable presumption procedures adopted by the university for determining compensation for disqualified persons. Please refer to the Schedule O explanation for Form 990, Part VI-B, Line 15 for a description of the universitys process for determining compensation for disqualified persons.
Severance or change of control	Schedule J, Part I, Line 4a	Mr. William Seithel received a severance payment during the 2012 calendar year in the amount of $271,343. Mr. Seithel's employment with the university ended in June 2012.
Non-fixed payments	Schedule J, Part I, Line 7	For those individuals listed in form 990, part VII, section A, line 1a, who are eligible, bonuses are paid pursuant to their service agreement with the university. Such agreements generally contain either a dollar or percentage of base salary limit up to which the individual is eligible to receive as a bonus for a fiscal year. Actual bonus amounts received are based on attaining certain performance goals set by the university. In addition all full-time staff, excluding executive level employees, is eligible for the Universitys Staff Recognition and Award Program. This program is designed to identify and reward such distinctive and exceptional achievements by staff employees who maintain their day-to-day duties at an exceptional level. The program recognizes achievements that go above and beyond the employee's core duties when they exhibit actions that significantly contribute to the Universitys or departmental initiatives, exceptional customer service, or ideas that improve operational efficiency. Such awards are treated as bonus compensation amounts by the University. During the Schedule J compensation reporting period, Ms. Cindy Summers received an award under the program prior to her appointment as Interim Vice President for Student Affairs.
Initial contract exception	Schedule J, Part I, Line 8	Ms. Lawson was named Vice President for Public Relations and Communications and entered into a services agreement with the University in April 2012. Ms. Smith, who is listed on Form 990, Part VII, Section A, but who is not listed on Schedule J, Part II, due to her calendar 2012 compensation, was named Vice President for Human Resources and entered into a services agreement with the University in November 2012. Both Ms. Lawsons and Ms. Smiths compensation, pursuant to their services agreements, were determined under the Universitys process for establishing a rebuttable presumption of reasonableness. See Schedule O for a detailed explanation of this process. Neither Ms. Lawson or Ms. Smith were employees of the University prior to their appointments referenced above.
Schedule J, Part II		The salary amounts shown for Rev. Holtschneider are paid directly to the eastern province of the Congregation of the Mission religious order. The salary amounts shown for Revs. Richardson and Udovic are paid directly to the western province of the Congregation of the Mission religious order.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Illinois Finance Authority
A	861091967	45200BAT5	2004-03-25	52321189	See Part VI	true	false	false
Illinois Finance Authority
B	861091967	45189FCW2	2004-07-08	49755328	See Part VI	true	false	false
Illinois Finance Authority
C	861091967	45200BLN6	2005-03-16	46579779	See Part VI	false	false	false
Illinois Finance Authority
D	861091967	45200FKT5	2008-06-25	48126833	See Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	19785000	625000	62202058	0	0	62202058	2004	false	true	true	true
B	10690000	37160000	49823617	602786	0	49220831	2004	true	false	true	true
C	19300000	0	47761320	0	252294	47509026	2005	true	true	true	true
D	6070000	0	48303875	0	0	48303875	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken
A	0.00000	0.00000	0.00000	true
B	0.00000	0.00000	0.00000	true
C	0.00000	0.00000	0.00000	true
D	0			true	false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	false	false	true	false	false	false	0	false	true
0
B	false	false	false	true	false	false	false	0	false	true
0
C	false	false	false	true	false	false	false	0	false	true
0
D	false	false	false	true	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
.	SCHEDULE K, PART I, COLUMN E, LINE C	Line C - After the close of its 2008/09 fiscal year, the university discovered that the issue price, of $43,735,000, shown on the originally filed Form 8038 was incorrect. The university discussed this error with both Bond Counsel and the Illinois Finance Authority (IFA), issuer of the bonds. Subsequently, on October 9, 2009, IFA filed an amended Form 8038 with the IRS. The issue price for this line item has been revised from that reported on the university's 2008 Schedule K to reflect the corrected amount, of $46,579,779, as shown on the amended Form 8038.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE A	The Series 2004A Bonds were issued to provide funds to refund the Series 2000 bonds, which had an original issue date of November 2, 2000. The University contributed $1,600,043 from its own funds to the escrow funds relating to the refunding of the Series 2000 Bonds and to pay Underwriter's compensation, legal fees and expenses, Trustee's fees and expenses and other costs of issuance. No amount is listed on Part II, line 6 for this issue because all the refunding escrow amounts have been spent and the escrow account has expired.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE B	The Series 2004C bonds were legally defeased with the proceeds of the Series 2013 bonds. The Series 2004C bonds will be fully paid on October 1, 2014.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE C	Proceeds of the Series 2005A Bonds were used to currently refund a portion of the outstanding Series 1992 bonds, which had an original issue date of February 11, 1992, to advance refund a portion of the outstanding series 1997 bonds, which had an original issue date of January 29, 1997, and to pay the premium for a bond insurance policy. No amount is listed on Part II, line 6 for this issue because all the refunding escrow amounts have been spent and the escrow account has expired.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE D	Proceeds of the Series 2008 Bonds were used to provide funds to acquire title to certain educational facilities for a price sufficient to currently refund all outstanding MJH Series 1998C-D Bonds, which had an original issue date of October 21, 1998, and MJH Series 2003A-D Bonds, which had an original issue date of June 26, 2003. All costs of issuance incurred in connection with the Series 2008 Bonds were paid directly by the University. No amount is listed on Part II, line 6 for this issue because all the refunding escrow amounts have been spent and the escrow account has expired.
Description of Purpose	SCHEDULE K CONTINUATION SHEET PART I, COLUMN F, LINE A	The Series 2011A bonds were issued to provide funds to finance the costs of acquisition, construction, renovation, improvement, furnishing and equipping certain of the university's educational facilities at its Lincoln Park and downtown campuses. All proceeds were distributed as of December 15, 2012.
Description of Purpose	SCHEDULE K CONTINUATION SHEET PART I, COLUMN F, LINE B	The Series 2011B bonds were issued to provide funds to currently refund the university's Series 2005B and 2005C bond issues, which both had original issue dates of March 16, 2005. The Series 2005B bonds refunded a portion of the Series 1992 bonds. The Series 2005C bonds refunded a portion of the Series 1997 bonds. No amount is listed on Part II, line 6 for this issue because all the refunding escrow amounts have been spent and the escrow account has expired.
Description of Purpose	SCHEDULE K CONTINUATION SHEET PART I, COLUMN F, LINE C	The Series 2013 bonds were issued to provide funds to fund a refunding escrow to defease the Series 2004C bonds. The Series 2004C bonds were used to provide funds to acquire title to certain educational facilities for a price sufficient to currently refund all outstanding MJH Series 1999D-G bonds.
Other Spent Proceeds	SCHEDULE K, PART II, LINE 11	The amounts shown on this line relate to the refunding proceeds of the respective bond issue.
Private Business Use Not Reported	SCHEDULE K, PART III, COLUMNS A, B, C AND CONTINUATION SHEET COLUMN B	The issues represented in these columns are post-December 31, 2002 refunding issues that refunded, either directly or through a series of refundings, pre-January 1, 2003 bonds. Therefore, due to the special transitional rule, the private business use for these issues is not required to be reported on Schedule K.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN A, LINE 2C	Rebate computation performed 02/02/2009.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN B, LINE 2C	Rebate computation performed 02/02/2009.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN C, LINE 2C	Rebate computation performed 03/10/2010.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN D, LINE 2C	Rebate computation performed 03/01/2013.
Private Business Use Percentages	SCHEDULE K, PART III, COLUMN D AND CONTINUATION SHEET COLUMNS A & C	The private business use percentages shown relates to the portion of the original issue still outstanding as of June 30, 2013 and subject to private business use reporting.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Illinois Finance Authority
A	861091967	45200F7F0	2011-02-02	112392802	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45200F7Y9	2011-02-02	50881535	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45203HRB0	2013-05-15	40016227	See Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	112422793	0	112422793	0	0	2012	false	false	true	true
B	2225000	50892788	0	0	50892788	0	2011	true	false	true	true
C	0	40016227	40012377	0	0	3850	2014	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
A	false	true	false	false	0.00000	0.00000	false	false	false	true
B					0.00000	0.00000				true
C	false	true	true	false	0.00400	0.00400	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	false	false	0	false	true
0
B	false	true	false	false	false	false	false	0	false	true
0
C	false	true	false	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Suzanna Epp
ORG OFFICER'S FAMILY MEMB	58909	Employment	false
Bryan Kozoman
ORG OFFICER'S FAMILY MEMB	41799	Employment	false
Blue Cross Blue Shield
EMPLOYS ORG TRUSTEE	2009330	ADMINISTRATION FEES	false
Commonwealth Edison
EMPLOYS ORG TRUSTEE	596906	PURCHASE OF UTILITY SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LOANS TO AND/OR FROM INTERESTED PERSONS	SCHEDULE L, PART II	Pursuant to university policy, members of the university's full-time faculty and staff, including officers, key employees and highly compensated employees, are eligible for an interest-free loan towards the purchase of personal computer equipment. The policy limits outstanding loan amounts to no more than $2,500, requires repayments be Made via mandatory payroll deductions, limits the repayment period to no longer than two years and requires the employee to sign a promissory note. Loan applications must be approved by both the employee's immediate supervisor and the university's human resources department. As of June 30, 2013, no interested person had an outstanding loan.
GRANTS AND ASSISTANCE BENEFITING INTERESTED PERSONS	SCHEDULE L, PART III	The university has established a tuition benefits plan for all full-time employees, including officers and key employees of the university. The plan provides tuition waivers for employees their eligible dependents and either a spouse or unrelated second domiciled adult. Tuition benefits, including those provided to eligible dependents and either a spouse or second domiciled adult, are either taxable or tax free to the employee pursuant to the rules and regulations under sections 127 and 117(d) of the internal revenue code.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV	Mr. Peter Argianas, a trustee of the university, is the Chairman, President and CEO of Gold Coast Bank. During the 2009/10 fiscal year the university established a relationship with Gold Coast Bank to utilize the bank for investing university funds in the Certificate of Deposit Registry Service (CDARS) program. Pursuant to the agreement between Gold Coast Bank and the university, the bank received no fees directly from the university, but may earn fees from one or more entities receiving deposits through the CDARS program. The university continues to research competitive offerings and utilizes Gold Coast Bank when its rates are equal to or better than those available elsewhere. As such the relationship has been in the best interest of the university. Mr. Gerald A. Beeson, a trustee of the University and chair of the Boards Investment Subcommittee, is the Chief Operating Officer of Citadel LLC. Citadel is the manager of funds in which Grosvenor Capital Management, which serves as an investment manager of University funds, is an investor. Mr. Beeson recused himself from the vote to appoint Grosvenor Capital Management as an investment manager of University funds. No amounts were paid to or received from Citadel by the University during fiscal 2012/13.
Description of Business Transactions Involving Interested Persons	Schedule L, Part IV	Suzanna Epp is a faculty member of the university and the spouse of Dr. Helmut Epp, a former officer of the university. Dr. Epp has no direct involvement in the determination of Mrs. Epps university compensation. Bryan Kozoman is an employee of the university and the son of Robert Kozoman, Executive Vice President of the university. Mr. Kozoman has no direct involvement in the determination of his son's university compensation. Both Fr. Holtschneider and Jose Padilla, current officers of the university, have relatives that were employed by the university during the 2012/13 fiscal year. However, in both cases, the compensation amount paid to their relatives fell below the Form 990, Schedule L reporting threshold. Neither Fr. Holtschneider nor Mr. Padilla has any direct involvement in the determination of their relatives university compensation. Rev. James Maher and Rev. Thomas McKenna, both trustees of the University, received nominal honorariums for speaking at University events during the fiscal year. However, in both cases, the compensation amount paid fell below the Form 990, Schedule L reporting threshold. These amounts have been reported in Form 990, Part VII, Section A. Karen M. Atwood, a university trustee, is the President of Blue Cross Blue Shield of Illinois, which provides medical insurance services to the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Blue Cross Blue Shield of Illinois and to which Ms. Atwood had no direct involvement. Anne R. Pramaggiore, university trustee, is the President and CEO of Commonwealth Edison, which provides electrical utility service to the university. The amount in Part IV is pursuant to transactions that were conducted at arm's length between the university and Commonwealth Edison and to which Ms. Pramaggiore had no direct involvement.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Noncash Contribs Rptd F990	69785	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	15338	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	184360	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	71	NumberOfContributions
Noncash Contribs Rptd F990	1985171	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	928	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	198412	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Media	2	299	See Part II
X	Equipment	11	24891	See Part II
X	Misc.	16	4132	See Part II
X	Entertainment	13	3944	See Part II

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule M, Part I, Column B	The reported amounts represent the total number of contributions for the particular type of property.
Schedule M, Part I, Lines 1, 4, 5, 25, 26, 27, and 28	Items that may have a value of $5,000 or greater are valued either based on a qualified independent appraisal as shown on and provided with a donor provided IRS Form 8283 or pursuant to a sponsorship agreement with the donor which states the value of the item(s) being provided, which is typically the retail value of the item, less any educational discount. Items that have a value of less than $5,000 are valued either based on a qualified independent appraisal, when provided by the donor, the value declared by the donor, provided there is evidence of the value, such as a paid bill of sale or invoice and proof of payment by the donor, or based on the opinion of an on-campus expert. With regard to Part I, Line 5, the university only accepts clothing or household items that are in good used condition.
Schedule M, Part I, Line 9	In keeping with the requirements of IRS Publication 561, the university values publicly traded securities based on the average price between the highest and lowest quoted selling prices as of the valuation date, which is generally either: - The postmark date, if received via U.S. Mail, - The date of delivery, if received via a private delivery service, or - The date of transfer, if the securities were electronically transferred to the university's brokerage account. Active markets existed for all securities donated to the university during the fiscal year.
SCHEDULE M, PART I, LINE 19	Items are valued based on either the retail price of the donated item(s), as substantiated by written confirmation provided by the donor or pursuant to a sponsorship agreement with the donor which states the value of the item(s) being provided.
Schedule M, General Statement	With regard to written acknowledgement of non-cash contributions to donors, per IRS Publication 1771, the university provides a description of the items donated, but does not indicate the value of the contribution.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Program Services	Part III, Line 4D	Auxiliary Services - This category includes expenditures related to areas which help to enrich students overall college experience beyond academics. Expenditures include those related to university housing services, which provided housing for over 2,700 university students during the academic year. Expenditures also support the universitys student centers, which provide a number of student services, including dining services and student life programs. Expenditures related to the universitys bookstores are also included in this category, along with student recreation activities, such as the universitys Ray Meyer Recreation Center. Student Services - this category consists of student related expenditures other than those related to instruction, include graduation and advertising expenses. Expenses related to offices that support the university's students, such as the university's Enrollment Management office, university ministry, Career Center, Student Affairs, Financial Aid office, Registrar, and Student Life offices are also included in this category. Public Service - this category includes expenditures related to programs that impact the public, including the university's Community Based Service Learning Program, which provides students the opportunity to serve the community, while earning university credit. Also included in this category are expenses related to the university's Center for Urban Education, Community Affairs and the art gallery. Research - this category includes all expenses for activities specifically organized to produce research, whether commissioned by an agency external to the university or separately budgeted by an organizational unit within the university. The category includes expenses for individual and/or project research as well as that of institutes and research centers.
Delegation of Authority	Form 990, Part VI, Line 1a	According to the university's By-Laws, the Executive Committee of the Board of Trustees may exercise the authority of the Board at any time. During fiscal 2012/13, the Executive Committee, as authorized by the full Board, elected Donald Pope-Davis as Provost, effective for the 2013-2014 academic year.
Members or Stockholders	Form 990, Part VI, Line 6	Election and termination of the university's board of trustees, along with the filling of board vacancies is the duty of the Members of the Corporation. The Members of the Corporation are elected and terminated by the members. Pursuant to the university's articles of incorporation, at least two-thirds of the voting membership of the corporation shall be members of the religious society called the Roman Catholic Church, the Congregation of the Mission. Further, pursuant to the university's by-laws, the provincial superior of the western province of the Congregation of the Mission shall be a member of the corporation. Members are elected by the members and serve three-year terms. The number of members shall be as determined from time to time by the members. In addition to the authority to elect the Board of Trustees, the members may appoint committees to consider specific issues and submit reports and recommendations to the members and may adopt and amend the by-laws of the corporation which affect the authority, rights or duties of the members, or the manner of exercise or performance of same.
Form 990 Review Process	Form 990, Part VI, Line 11B	Once a draft of the university's Form 990 is completed it is first reviewed internally. A draft of the return is reviewed by the university's Vice President for Finance. Suggested revisions, if any, are incorporated into the draft Form 990. The draft Form 990 is then reviewed by a public accounting firm, which recommends revisions it feels may be needed. Once revisions, if any, are made, the public accounting firm, which electronically files the return for the university, provides a final filing copy of Form 990 to the university. The final draft of the Form 990 is then reviewed by the universitys Executive Vice President and President. Lastly, the final draft of Form 990 is provided to and reviewed by the members of the Audit Committee of the Universitys Board of Trustees. After review by the Audit Committee, the Form 990 is filed and a copy of the return, without Schedule B, is posted to the Board of Trustees website for review by the full Board. It has been determined that Schedule B, which lists information concerning certain donations made to the university during the year, would not be made available to the entire Board of Trustees. This decision was made primarily for confidentiality reasons and to protect listed donor's personal information. Therefore, based on IRS instructions, the university answered "no" to the question. In addition to the above reason, IRS guidance also indicates that posting an electronic copy of the Form 990 on a central website for members of its governing body, which the university does, requires an answer of "No" to this question.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12C	The university has a conflict of interest policy for members of its Board of Trustees. The Board of Trustees' conflict of interest policy is subject to periodic review and was most recently reviewed and approved by the board as of the October 31, 2012 Board meeting. The university also has in place, as of the end of the 2012/13 fiscal year, a conflict of interest policy for staff, including university officers and key employees. Although the authority to establish university policies rests with the Board of Trustees, the board has delegated the responsibility for approving institutional policies, including the staff conflict of interest policy, to the president of the university. In conjunction with presidential approval, the university has established a multi-level approval process for all university institutional policies, which incorporates input from a number of university constituencies, including faculty, staff and university executives. In addition, all policies are reviewed and updated on an as needed basis, with all policies reviewed, at least, once every three years. With regard to conflict of interest monitoring, on an annual basis university trustees and officers are required to disclose all actual and potential conflicts of interest. Related to trustees, the university has adopted a "Conflict of Interest Policy for Trustees of DePaul University". The policy requires trustees to disclose, in writing, all actual and potential conflicts of interest on an annual basis. Trustees are also required to disclose all actual and potential conflicts of interest that may arise between the normal annual disclosure periods. It is the duty of the trusteeship committee of the Board of Trustees to review and act upon all conflicts disclosed and further to determine whether such disclosures should be referred to the full board for further review. Trustees with conflicts are to refrain from voting or otherwise influencing or attempting to influence a board member or administrator on any decision of the board on a matter in which such conflict exists. Documentation of recusal from voting is captured in the appropriate board or committee minutes. The university has also adopted a "conflict of interest" policy, which pertains to all university employees, including officers and key employees. The policy requires employees to disclose all actual or potential conflicts of interest, in writing, on an annual basis and at any time a conflict or potential conflict may arise between normal annual disclosure periods. Employees who influence or attempt to influence decisions on matters in which any conflict or appearance of a conflict exists, between the employee's personal interests and the interests of the university, must either refrain from involvement in the matter or disclose the conflict in writing, for further review, along with controls for ensuring that the best interests of the university are protected. Conflict disclosures by key employees and all other employees are reviewed and approved by their immediate supervisor and/or the university officer to whom they report, depending on the reporting structure. Conflict disclosures by officers are reviewed and approved by their immediate supervisor and/or the provost or executive vice president, depending on the reporting structure. Conflict disclosures by the provost and executive vice president are reviewed and approved by the president of the university. Conflict disclosures by the president are reviewed and approved by the chairman of the audit committee of the Board of Trustees.
Whistleblower and Records Retention and Destruction Policies	Form 990, Part VI, Section B, Line 13 & 14	The university had in place, as of the end of the 2012/13 fiscal year, both a whistleblower and records retention and destruction policies. Although the authority to establish university policies rests with the Board of Trustees, the board has delegated the responsibility for approving institutional policies, including the whistleblower and records retention and destruction policies, to the president of the university. In conjunction with presidential approval, the university has established a multi-level approval process for all university institutional policies, which incorporates input from a number of university constituencies, including faculty, staff and university executives. In addition, all policies are reviewed and updated on an as needed basis, with all policies reviewed, at least, once every three years.
Process for Determining Compensation	Form 990, Part VI, Line 15A & 15B	The annual (fiscal year) process for determining compensation for university officers begins with comparing university positions to those at public and private organizations. For the 2012/13 fiscal year, source data represented 2010 pay data as reported in Form 990 and market survey data from 2011. As such all market data gathered was annualized and aged at a rate of 2.5% from the date of the data source. Numerous sources were used for determining annual compensation levels. These data sources are used in determining the annual compensation level recommendations for university officers. DePaul contracts with an outside consultant to review and independently verify the gathered data. Once verified, the data and recommendations are recorded in a Presumption of Reasonable Compensation Report, which is completed by the outside consultant and presented to the Board of Trustee's Executive Compensation Committee. The executive Compensation Committee is charged with reviewing and approving the recommended levels of compensation. The Committee determines the President's compensation, without recommendation. Minutes of the Committee's meetings, including its decisions regarding compensation matters, are recorded by the Committee and maintained by the Office of the Secretary. Below are the positions and dates for which this process was conducted for the 2012/13 fiscal year. Position Date President 6/28/2012 Provost 6/28/2012 Executive Vice President 6/28/2012 Vice President for Finance 6/28/2012 Vice President for Facilities Operations 6/28/2012 Senior Vice President for Advancement 6/28/2012 Vice President and General Counsel 6/28/2012 Vice President for Human Resources 6/28/2012 Controller 6/28/2012 Treasurer 6/28/2012 Senior VP for Enrollment Mgmt and Marketing 6/28/2012 Vice President for PR and Communications 6/28/2012
Form Available to the Public	Form 990, Part VI, Section C, Line 18	Per IRS regulations, the university makes copies of its Forms 990 and 990-T, for all open tax years, available for public inspection at both its main campuses and at all of its suburban campus locations. In addition, paper copies of the forms are available upon request by the public. Per the form 990 instructions, the university's application for recognition of exemption is not available for public inspection, as it was filed before July 15, 1987 and the university did not have a copy of the application as of that date. The university does have a letter dated July 8, 2010 from the IRS verifying its status as an organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and that donors may deduct contributions made to the university as provided in section 170 of the Internal Revenue Code. Copies of this letter are available upon request.
How Documents are made Available to the Public	Form 990, Part VI, Line 19	The university's governing documents, by-laws and articles of incorporation, are posted on the universitys Office of the Secretary web site for review by the general public. In addition, paper copies of the by-laws and articles of incorporation, as well as copies of the university's conflict of interest policies are available upon request from the Office of the Secretary. Copies of the university's financial statements are also available upon request from the university's Financial Affairs Office.
Officer Compensation	Form 990, Part VII, Section A	Stephanie Smiths employment with the University began in November 2012. Rev. James Maher and Rev. Thomas McKenna, both trustees of the University, received nominal honorariums for speaking at University events during the fiscal year.
PAYMENT OF TRAVEL EXPENSES	Form 990, Part IX, Line 18	In May 2013 the University hosted Supreme Court Justice Ruth Bader Ginsburg to assist DePauls Driehaus College of Business, College of Law, and College of Music in celebrating their centennial anniversaries. Justice Ginsburg offered her views on the role of law in selected musical pieces performed live at the celebration. The University paid a portion of Justice Ginsburgs travel expenses incurred to attend the celebration.
Postretirement Benefit	Form 990, Part IX, Line 24a	The University sponsors a defined benefit postretirement medical plan for its faculty and staff. The plan is contributory, with retiree contributions adjusted annually to reflect the effects of medical inflation. For eligible participants, it is the Universitys intent to cover a portion of the cost of retirees healthcare coverage, with the remainder borne by the retirees through annual contributions, deductions, and copayments. The amounts shown on line 24a represent the amount of gain on the valuation of the postretirement obligation for the year, shown as a contra-expense on the Universitys financial statements, as a result of a plan amendment and changes in certain actuarial assumptions such as the discount rate, claims experience, and participation election rates.
Reconciliation of Change in Net Assets	Form 990, Part XI, Line 9	Loss on disposal of fixed assets: (144,562) Change in value of trust held by others: (1,036,340) Loss on bond defeasance (2,128,552) --------------- Total to Form 990, Part XI, Line 9 (3,309,454)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Congregation of the Mission - West Prov
13663 Rider Trail North	Earth City	MO	63044	436029948	Religious Ord	MO	501 (C) (3)	01	NA	false
Educational Advancement Fund Inc
525 S State Street	Chicago	IL	60605	364480416	Univ. Housing	IL	501 (C) (3)	11-I	NA	false
MJH Eductl & Healthcare Assistance Fund
280 S Beverly Dr	Beverly Hills	CA	90212	954050105	Univ. Housing	CA	501 (C) (3)	11-III FI	NA	false
Barat College
1 E Jackson Blvd	Chicago	IL	60604	362181950	Educational	IL	501 (C) (3)	02	DePaul Univ	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (13)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	N/A	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DePaul Univ	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	Trust	TypeOfEntity
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (13)	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionType
Amount Involved	24070	AmountInvolved
Method Of Amt Determination	Actual Cost	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R, PART V, LINE 2	Identifier
Explanation	Of the listed related entities, DePaul is a controlling entity only of Barat College and the Charitable Remainder Trusts. Barat College Barat College ceased operations at the end of its 2004/05 fiscal year. DePaul and Barat College did not engage in any of the transaction listed in Part V of Schedule R. Charitable Remainder Trusts The University reimbursed the charitable remainder trusts for investment manager fees incurred by the trusts. the fee reimbursements were reported on Line 2 of part V, of Schedule R.	Explanation